PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8200 13030115555 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8200 13013002264 | n/a | Transportation of Goods (Freight) | 121 | 03/04/2013 | Paid | $40.00 |
PO 8200 13013002264 | n/a | VALVES, GLOBE, CAST STEEL BODY, FLANGED | 111 | 03/04/2013 | Paid | $492.48 |